Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-KAITHAL,Block Panchayat & Equivalent:-GUHLA,Village Panchayat & Equivalent:-REWAR JAGIR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 7,39,530.00 | 19,296.00 |
June, 2018 | 92,732.00 | 32,318.00 |
July, 2018 | 560.00 | 5,82,898.00 |
August, 2018 | 3,06,153.00 | 3,53,492.00 |
September, 2018 | 20,01,154.00 | 5,93,436.00 |
October, 2018 | 10,000.00 | 9,78,449.00 |
November, 2018 | 2,10,000.00 | 14,50,486.00 |
December, 2018 | 10,60,393.00 | 60,496.00 |
Januaury, 2019 | 4,26,408.00 | 4,28,539.00 |
February, 2019 | 3,82,727.00 | 1,21,209.00 |
March, 2019 | 52,971.00 | 11,05,997.00 |
Total | 52,82,628.00 | 57,26,616.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:47 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |